Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/5 | 36,640 | 01/12/2020 | XVFC/2020-21/P/3 | 36,640 | |||||||||
10/12/2020 | XVFC/2020-21/R/6 | 36,640 | 01/12/2020 | XVFC/2020-21/P/4 | 14,400 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 3,500 | 09/12/2020 | XVFC/2020-21/P/5 | 36,640 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 100,000 | 16/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
22/12/2020 | FFC/2020-21/P/22 | 149,088 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 2,340 | ||||||||||||
24/12/2020 | FFC/2020-21/P/23 | 22,950 | ||||||||||||
24/12/2020 | FFC/2020-21/P/24 | 46,524 | ||||||||||||
24/12/2020 | FFC/2020-21/P/25 | 6,000 | ||||||||||||
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